Muster Roll No. : 5237	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2603004/2019-2020/1596/AS    Sanction Date : 12/02/2020
Work Code : 2603004047/DP/98524	Work Name : E/W & Plantation B.Side of Railway Track Sulhani to Haraj at V- Haraj (2603004047/DP/98524)

Measurement Book Detail

MB NO.  51        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Simarjeet Kaur(Wife) PB-03-004-047-001/50 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   2 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL020933 Credited 01/12/2020   3 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020933 Credited 02/12/2020   4 Pal Singh(Husband) PB-03-004-047-001/71 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   5 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020933 Credited 01/12/2020   6 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   7 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   8 Veerpal Kaur(Wife) PB-03-004-047-001/80 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   9 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   10 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   11 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 01/12/2020   12 Swaranjeet Kaur(Wife) PB-03-004-047-001/67 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   13 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020933 Credited 02/12/2020   Daily Attendence 13 12 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 789

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9994 Average Per labour 768.7692

Total man days : 38